| Invoice Number | 0656 |
| Order Number | 10062 |
| Invoice Date | August 18, 2026 |
| Due Date | September 1, 2026 |
| Total Due | $160.00 |
Myndsheer is pleased to provide A Better Tomorrow Services Corp with a report on 1) the number of website visitors to https://abtservicescorp.org, 2) the number of donations made through the website and 3) the number of volunteer forms completed through the website. Each of the rows on the CSV shall have the date so they can be aligned to campaign posts.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Consulting - Business Development | $160.00 | $160.00 |
| Subtotal: | $160.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $160.00 |